School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 11/26/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp 10,800
ARRA RTTT Data Specialist 2,178
Contract for Excellence FY 09 167,996
IDEA RS IEP Para 102,893
School Support Supplement 167,642
Title I SINI Summer PD 1,567
Title I SWP 355,477
Title I SWP Translation Services 2,697
Title IIA Supplemental 99,142
Title III LEP 14,216
TL Children First Network Support 16,000
TL Computer Maintenance 3,765
TL Fair Student Funding 3,085,491
TL FSF Legacy Teacher Supplement 6,181
TL FSF School to School Transfers Shared 3,499
TL FY13 Spec Ed Data Appeals 21,841
TL Hurricane Sandy Register Relief 3,377
TL Literacy Assessment Program 915
TL Network Support Fees 34,000
TL NYSTL Hardware 6,600
TL NYSTL Library Books 3,438
TL NYSTL Software 5,704
TL NYSTL Textbooks 12,955
TL Parent Coordinator 40,753
TL Parent Coordinator OTPS 500
TL RS IEP Para 243,309
TL RS IEP Teacher 81,912
TL RS Mandated Counseling Shared 30,559
TL RS Mandated Speech Shared 147,153
TL RS Occupational Therapist PS Shared 62,375
TL SBST Shared 30,576
TL School Operational Support 5,513
TL School Support for OAPR Students 2,400
TL SE Transitional Funding 27,142
TL Summer School Shared 1,636
TL Summer School Support for OAPR Students 336
TL Temporary Shortfall Per Session-OTPS 25,343
TL Translation Services 879
Total4,828,760

Changes to Allocation Categories